HomeMy WebLinkAboutContract 52743-R5A4CSC No. 52743-RSA4
RENEW AL 5 AND AMENDMENT 4
TO CITY SECRETARY CONTRACT NO. 52743
SYSTEM SUPPORT AGREEMENT
This Renewal and Amendment is executed by and between the City of Fort Worth
("City"), a Texas homerule municipal corporation, and Bibliotheca, LLC DBA Bibliotheca
("Vendor"), a limited liability company. City and Vendor are each individually referred to herein
as a "Party" and collectively as "Parties."
WHEREAS, Parties have previously entered into City of Fort Worth City Secretary
Contract No. 52743 ("Agreement");
WHEREAS, the Agreement was executed for Vendor to provide the City with
maintenance services and an extended warranty of specific items used throughout the City's library
system;
WHEREAS, the Agreement began on September 1, 2018 ("Effective Date") for a one
year term ("Initial Term") and was renewed for a one-year term beginning on September 1, 2019
and expiring on August 31, 2020 ("First Renewal Term");
WHEREAS, the Parties amended the Agreement on September 1, 2020 in order for
Vendor to provide a new subscription called Open+, a comprehensive system that allows libraries
to provide more flexible hours and become more accessible to the community;
WHEREAS, Parties also amended the Agreement on September 1, 2020 to allow for a
three-year term beginning September 1, 2020 and ending August 31, 2023 ("Amended Term"),
necessary for the implementation of the new Open + subscription, and to allow for unlimited one
year renewals thereafter and authorized unlimited one-year renewals;
WHEREAS, the Parties renewed the Agreement on September 1, 2020 for the authorized
three-year term ending August 31, 2023, and documented the renewal as Renewal No. 2.
WHEREAS, the Parties amended the Agreement on April 26, 2021 to allow for an increase
in annual spending authority for the purchase and maintenance of equipment purchased under the
agreement, as authorized under M&C 21-0288 (approved April 13, 2021);
WHEREAS, the Parties added an addendum to the Agreement on September 14, 2021 to
document the annual maintenance cost for the service period of September 1, 2021 to August 31,
2022;
WHEREAS, the Parties most recently renewed the Agreement for its fourth renewal term
set to expire on August 31, 2025;
WHEREAS, the Parties now wish to renew the term of the Agreement for continued
services for a fifth renewal term of one-year, specifically from September 1, 2025 to August 31,
2026;and
CSC-52743 Renewal 5, Amendment 4
WHEREAS, Parties also wish to amend the Agreement to update the pricing for the new
renewal period.
NOW, THEREFORE, City and Vendor acting herein by the through their duly-authorized
representatives, enter into the following agreement to amend and renew the Agreement:
1.
AMENDMENT TO AGREEMENT
The following term hereby amends the Agreement to either replace any conflicting term in
the Agreement or shall be added to the terms and shall be binding and enforceable as if it were
originally included therein:
The attached document from Bibliotheca, Attachment A, hereby replaces the
previous Attachment A and is incorporated into the Agreement. In the event of any
conflict between the Agreement and the new Attachment A, the Agreement shall
control over the new Attachment A.
2.
RENEWAL OF AGREEMENT
The term of the Agreement is hereby renewed, as amended, for an additional year beginning on
September 1, 2025 and expiring on August 31, 2026, unless terminated earlier in accordance with
the Agreement.
3.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other provisions of the Agreement which are not expressly amended herein shall remain
in full force and effect.
4.
ELECTRONIC SIGNATURE
This Renewal and Amendment may be executed in multiple counterparts, each of which
shall be an original and all of which shall constitute one and the same instrument. A facsimile copy
or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have
the same effect as an original.
(Signature Page Follows)
CSG52743 Renewal5, Amendment 4
(Remainder of This Page Intentionally Left Blank)
CSG52743 Renewal5, Amendment 4
ACCEPTED AND AGREED:
CITY OF FORT WORTH
By: Dana Burghdoff (Sep 22, 2
Name: Dana Burghdoff
Title: Assistant City Manager
09/22/2025 Date:
APPROVAL RECOMMENDED:
By: Midori Clark (Sep 19, 2025 09:01:56 CDT)
Name: Midori Clark
Title: Library Director
ATTEST:
By:
Name: Jannette Goodall
Title: City Secretary
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoring and
administration of this contract, including
ensuring all performance and reporting
requirements.
By: April Jacquez (Sep 11, 2025 16:50:37 CDT)
Name: April Jacquez-Cobian
Title: Sr. Contract Compliance Specialist
APPROVED AS TO FORM AND
LEGALITY:
By:
Name: Taylor Paris
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 21-0288
Date Approved: 4/13/2021
Form 1295 Certification No.: 2021-71389
BIBLIOTHECA, LLC, DBA BIBLIOTHECA
By: t!,t!!.��t,E��!1:1,�T'8]
Name: Matthew Bellamy
Title: President
Date: 09/19/2025
CSC-52743 Renewal 5, Amendment 4
Attachment A
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CSG52743 Renewal5, Amendment 4
City of Fort Worth,
Mayor and
Texas
Council Communication
DATE: 04/13/21 M&C FILE NUMBER: M&C 21-0288
LOG NAME: 84CONTRACT AMENDMENT NO. 2 WITH BIBLIOTHECA, LLC
SUBJECT
(ALL) Authorize Execution of Amendment No. 2 to City Secretary Contract 52743 to Increase the Contract Amount to $130,000.00 Annually Under
the Sole Source Agreement with Bibliotheca, LLC for the Purchase and Maintenance of Equipment Needed for the Library Department
RECOMMENDATION:
It is recommended that the City Council authorize execution of Amendment No. 2 to City Secretary Contract No. 52743 to increase the contract
amount to $130,000.00 annually under the sole source agreement with Bibliotheca, LLC for the purchase and maintenance of equipment needed
for the Library Department.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to authorize Amendment No. 2 to City Secretary Contract (CSC) No. 52743. The
original contract with Bibliotheca, LLC was executed in 2018 for an amount up to $99,000.00 annually for equipment and maintenance support for
the Library Department. The agreement began on September 1, 2018, with a one-year term (Initial Term) and was renewed for another one-year
term (First Renewal Term) from September 1, 2019, through August 31, 2020.
The Library Department is now expanding the services provided by this vendor under this contract by adding a new subscription named Open+.
Open+ is a comprehensive system that allows libraries to provide more flexible hours and become more accessible to the community. The
vendor's Open+ subscription is based on a three-year term for implementation. Consequently, the agreement term was amended and renewed
beginning September 1, 2020, and expiring August 31, 2023 (CSC No. 52743-R2A1). Amendment No. 1 did not require Council authorization
because the amount was less than $100,000.00. Amendment No. 2 does require Council authorization to increase the contract amount from
$99,000.00 to $130,000.00, which will be invoiced and paid annually.
Bibliotheca, LLC is the documented sole source vendor for these services.
M/WBE OFFICE - A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Department and approved by the
Bussiness Equity Division, in accordance with the BDE Ordinance, because the MBE/SBE is based on the sole source information provided to
the Business Equity Division by the managing department's project manager.
CONTRACT TERM & RENEWAL OPTIONS: The amended agreement provides for an initial three-year term (Amended Term) beginning
September 1, 2020, and expiring August 31, 2023, and unlimited one-year annual renewals at the City's option.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital/operating budget, as previously appropriated, in the General and ITS
Capital Funds for the FY20: Lib Bibliotecha to support the approval of the above recommendation and authorization of amendment. Prior to any
expenditure being incurred, the Library and IT Departments has the responsibility to validate the availability of funds.
Submitted for City Manager's Office b� Dana Burghdoff 8018
Originating Business Unit Head: Manya Shorr 7706
Additional Information Contact: Marilyn Marvin 7708